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The Directorate Of Ayurveda Yoga And Naturuopathy Unani Siddha And Homoeopathy (ayush) under the Health Department Haryana invites bids for the procurement of a Nadi Swedan Yantra (Q3) in KARNAL, HARYANA. While the BOQ shows no line items, the contract scope references quantity optionality up to 25% as per the purchase order rules, with rates fixed for extended delivery, and a minimum 30-day extra delivery window when the option is exercised. This tender emphasizes compliance with the purchaser’s delivery and quantity variation conditions and requires bidders to align with ATC terms uploaded by the buyer. The absence of explicit BOQ items indicates a small or placeholder procurement focused on standardized or OEM-specified equipment. Bidders should prepare to conform to delivery-time calculations and option-driven extensions during contract execution.
Delivery quantity may increase/decrease by up to 25% at contract placement and during currency
Delivery extension computed as (increased quantity/original quantity) × original delivery period with a 30-day minimum
Must comply with buyer-uploaded ATC terms and submit standard bid documents (GST, PAN, etc.)
If quantity changes, delivery period adjusts using the prescribed formula with at least 30 days additional time
Purchaser reserves right to increase/decrease quantity up to 25% at contract placement and during currency
Bidder must comply with buyer-uploaded ATC document; terms override standard tender provisions
Registered supplier with GST and PAN
Experience in supplying or maintaining health equipment (similar category)
Ability to meet ATC-specified compliance and OEM authorizations
Quantity
2
Bid Type
Single Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
1
OEM Avg. Turnover
2
Past Performance
30 %
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Nadi Swedan Yantra (Q3)
Payment Timelines
Payments shall be made to the Seller within 45 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
45
Delivery Locations
1
Delivery Cities
Karnal
Delivery Pincodes
132001
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Ram Avtar Singh | 132001,District Ayurvedic Office, Sector-12, part II, Mini Secretariat, KARNAL Office contact no. 0184-2231212 | Karnal | Haryana | 132001 | 2 | 45 | - |
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar equipment procurement
Financial statements or turnover proof
EMD/Security deposit documents as per ATC
Technical bid documents and compliance certificates
OEM authorizations or authorized distributor certificates (if required by ATC)
Key insights about HARYANA tender market
Bidders must submit GST, PAN, experience proofs, financials, EMD per ATC, and OEM authorizations. Review the uploaded ATC for exact bid format and delivery extension rules; comply with quantity variation up to 25% and the formula for delivery timing.
Required documents include GST certificate, PAN card, experience certificates for similar equipment, financial statements, EMD documents, technical bid, and OEM authorization if applicable. Ensure ATC-compliant submission and any brand-specific certificates.
Delivery terms allow up to 25% quantity variation at contract placement and during currency. Additional delivery time is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.
Explicit specifications are not listed in the basic tender data; seek the buyer-uploaded ATC document for detailed technical standards, certifications, and required performance metrics before bid submission.
The tender refers to an ATC document for specific standards. Vendors should obtain and reference ISI, AAA/TRTL, or other listed certifications as per ATC once disclosed, and ensure compliance with any ISO/quality requirements stated there.
The extension applies when quantity is increased under the option clause; the extra time equals (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days.
Eligibility includes registration with GST and PAN, demonstrated experience in similar health equipment procurement, and ability to submit OEM authorizations per ATC requirements; ensure financial stability with appropriate statements.
Prepare and submit GST, PAN, experience proofs, financial statements, EMD, technical bid, and OEM authorizations in the format specified by the uploaded ATC; verify all items before final submission to avoid disqualification.